Muster Roll No. : 1049	Date From : 16/07/2015    Date To : 30/07/2015	Sanction No. : 3807-3812-000    Sanction Date : 09/12/2014
Work Code : 1310005162/RC/8000033403	Work Name : C/o Link Road Bharari to Kothi, G.P. Bharari (1310005162/RC/8000033403)

Measurement Book Detail

MB NO.  11479        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 28/08/2015   2 Uma Dutt(Son) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   3 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 28/08/2015   4 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   5 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   6 Ganga Dutt(Self) HP-10-005-162-01575000/885 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   7 Promila(Wife) HP-10-005-162-01575000/794 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   8 Tara Devi HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 28/08/2015   9 Damyanti Devi HP-10-005-162-01575000/1039 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002426 Credited 29/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 14580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2430

Total man days : 135